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CONDENSED CONSOLIDATED BALANCE SHEETS - UNAUDITED - USD ($)
$ in Thousands
Jul. 31, 2024
Oct. 31, 2023
Current assets:    
Cash and cash equivalents $ 202,940 $ 171,048
Accounts receivable, net 525,750 509,075
Contract assets 104,412 111,702
Inventories, net 1,124,765 1,013,680
Prepaid expenses and other current assets 69,068 49,837
Total current assets 2,026,935 1,855,342
Property, plant and equipment, net 330,254 321,848
Goodwill 3,291,962 3,274,327
Intangible assets, net 1,299,870 1,357,281
Other assets 473,415 386,265
Total assets 7,422,436 7,195,063
Current liabilities:    
Current maturities of long-term debt 4,208 17,801
Trade accounts payable 207,463 205,893
Accrued expenses and other current liabilities 399,485 433,101
Income taxes payable 3,549 8,547
Total current liabilities 614,705 665,342
Long-term debt, net of current maturities 2,254,889 2,460,277
Deferred income taxes 117,033 131,846
Other long-term liabilities 509,632 379,640
Total liabilities 3,496,259 3,637,105
Commitments and contingencies
Redeemable noncontrolling interests 329,271 364,807
Shareholders' equity:    
Preferred Stock, $.01 par value per share; 10,000 shares authorized; none issued 0 0
Capital in excess of par value 613,682 578,809
Deferred compensation obligation 6,318 6,318
HEICO stock held by irrevocable trust (6,318) (6,318)
Accumulated other comprehensive loss (28,945) (40,180)
Retained earnings 2,953,854 2,605,984
Total HEICO shareholders' equity 3,539,976 3,145,995
Noncontrolling interests 56,930 47,156
Total shareholders' equity 3,596,906 3,193,151
Total liabilities and equity 7,422,436 7,195,063
Class A Common Stock [Member]    
Shareholders' equity:    
Common Stock 837 835
Heico Common Stock [Member]    
Shareholders' equity:    
Common Stock $ 548 $ 547